SF 33_ Amend 00003.pdf

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Attached to
Direct Current Back-Up System (DC BUS) Power Supply Federal contract opportunity
Solicitation number
693KA8-20-R-00008
Issued by
Department of Transportation Federal Aviation Administration Headquarters

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This solicitation requests proposals for a direct current back-up system power supply indefinite delivery indefinite quantity contract with a potential 10-year period of performance. The Federal Aviation Administration requires life cycle in-service support of direct current back-up system uninterruptible power supplies to provide conditioned, uninterruptible electrical power to critical National Air Space communication and electronic equipment. Proposals are due by 2:00pm EST on March 27, 2020. The FAA anticipates making a single award but reserves the right to make multiple awards or no award. Questions are due by 2:00pm EST on March 10, 2020 with responses from the FAA by 5:00pm EST on March 18, 2020. The contract type will be an IDIQ with one two-year base period and four two-year option periods.

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Other files for this federal contract opportunity

Other files attached to Direct Current Back-Up System (DC BUS) Power Supply, newest first.
File Type Posted
Section M _Eval Factors For Award_Amend 00004.pdf PDF
Section L _Instructions Conditions and Notices to Offerors_AMEND 00003.pdf PDF
FAA Response to Questions Requests for Clarifications_Amend 00003.pdf PDF
Section L_Instructions Conditions and Notices to Offerors_Amend 00002.pdf PDF
Attach J.02 CDRLs and DIDs _Amend 00002.pdf PDF
FAA Responses to Questions Requests for Clarifications_ Amend 00002.pdf PDF
Section M_Evaluation Factors For Award_Amend 00002.pdf PDF
Section C_Statement of Work_Amend 00002.pdf PDF
Attach J.25 DC BUS Equipment Characteristics _Amend 00002.pdf PDF
Section G_Contract Admin Data_Amend 00002.pdf PDF
Section B.4_Price Schedule_Amend 00002.pdf PDF
Attach J.24 DC BUS Module Performance_Amend 00002.pdf PDF
Section F_Deliveries or Performances_Amend 00002.pdf PDF
Section D _ Packaging Marking.pdf PDF
Section I _ Contract Clauses.pdf PDF
Section C _ Statement of Work.pdf PDF
Attachment J.11 Excavation and Handling of Contaminated Material.pdf PDF
Attachment J.30 FAA Order 6950.27A.pdf PDF
Attachment J.23 Module Performance - L.1.doc DOC document
Section E _ Inspection Acceptance.pdf PDF
Attachment J.21 Project Schedule Example Waco TX.pdf PDF
Attachment J.19 DC BUS CDLS Cumulative Spare Orders Depot Receipts.xlsx XLSX spreadsheet
Section H _ Special Contract Requirements.pdf PDF
Attachment J.07 FAA Form 3900-20_Pre-Construction and Maintenance Checklist.pdf PDF
Attachment J.24 DC BUS Module Performance - L.2.xls XLS spreadsheet
Attachment J.22 DC BUS Past Performance Questionnaire.doc DOC document
Section B _ Supplies.Services.Price.pdf PDF
Attachment J.26 Previous Contracts Lists.pdf PDF
Attachment J.13 FAA-G-2100H.pdf PDF
Attachment J.08 DC BUS CAI and StartUp Chceklist.pdf PDF
Attachment J.15 Excerpt from JO 6980.31A.pdf PDF
Section K _ Rep Cert Other Statements Offerors.pdf PDF
Attachment J.14 CDLS User Guide.pdf PDF
Attachment J.27 Business Declaration.docx DOCX document
Attachment J.20 DC BUS CDLS Depot Inventory.xlsx XLSX spreadsheet
Attachment J.25 DC BUS Equipment Characteristics - L.3.xls XLS spreadsheet
Attachment J.17 DC BUS CDLS Quarterly Depot Shipments.xlsx XLSX spreadsheet
Attachment J.05 FAA-STD-028C.pdf PDF
Section M _ Evaluation Factors for Award.pdf PDF
Section G _ Contract Admin Data.pdf PDF
Attachment J.02 CDRLs and DIDs.pdf PDF
Attachment J.28 FAA Order 4600.27C.pdf PDF
Attachment J.01 DC BUS Specification.pdf PDF
Attachment J.12 PreConstruction Conference Agenda and Checklist.pdf PDF
Section F _ Deliveries or Performances.pdf PDF
Attachment J.06 DC BUS Battery Test and Appendix.pdf PDF
Attachment J.04 SOP FAA Field Site Requests.pdf PDF
Attachment J.09 DC BUS UXTM CAI Checklist.pdf PDF
Attachment J.03 DC BUS Frequently Used Acronyms.pdf PDF
Section B.4_Price Schedule.xlsx XLSX spreadsheet
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SOLICITATION, OFFER AND AWARD 1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 7900)

RATING PAGE OF PAGES

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. RESERVED 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)

SOLICITATION

9. See Section L for proposal submittal instructions.

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L of Submittals, AMS 3.2.2.3-14. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXT.

C. E-MAIL ADDRESS

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTION PAGE(S) (X) SEC. PAGE(S)DESCRIPTION

A B C D E F G H

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRS., CONDS., AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECS./WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

NOTE: Item 12 does not apply if the solicitation includes the provisions at AMS 3.2.2.3-2, Minimum Offer Acceptance Period.

OFFER (Must be fully completed by offeror)

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, AMS 3.3.1-6)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS(%)

DATEAMENDMENT NO.AMENDMENT NO. DATE

15A. NAME AND

ADDRESS

OF OFFER-

OR

CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXT.

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER SUCH

ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. RESERVED

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

OMB Control No. 2120-0595

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

(SF-33) FAA Template No. 2 (07/17)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

SOLICITATION, OFFER AND AWARD

1. THIS CONTRACT IS A RATED ORDERUNDER DPAS (15 CFR 7900)

RATING

\\iaimain\apps1\Pam_Ward\Logos\Pointer.jpg

PAGE OF PAGES

2. CONTRACT NUMBER

3. SOLICITATION NUMBER

4. RESERVED

5. DATE ISSUED

6. REQUISITION/PURCHASE NUMBER

CODE

7. ISSUED BY

8. ADDRESS OFFER TO (If other than item 7)

SOLICITATION

9. See Section L for proposal submittal instructions.

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L of Submittals, AMS 3.2.2.3-14. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION

CALL:

A. NAME

B. TELEPHONE (NO COLLECT CALLS)

AREA CODE

NUMBER

EXT.

C. E-MAIL ADDRESS

11. TABLE OF CONTENTS

(X)

SEC.

DESCRIPTION

PAGE(S)

(X)

SEC.

PAGE(S)

DESCRIPTION

A B C D E F G H I J K L M

EVALUATION FACTORS FOR AWARD

INSTRS., CONDS., AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

CONTRACT CLAUSES

SOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECS./WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

NOTE: Item 12 does not apply if the solicitation includes the provisions at AMS 3.2.2.3-2, Minimum Offer Acceptance Period.

OFFER (Must be fully completed by offeror)

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, AMS 3.3.1-6)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

10 CALENDAR DAYS (%)

20 CALENDAR DAYS (%)

30 CALENDAR DAYS (%)

CALENDAR DAYS(%)

DATE

AMENDMENT NO.

AMENDMENT NO.

DATE

15A. NAME AND

ADDRESS

OF OFFER-

OR

CODE

FACILITY

16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER(Type or print)

15B. TELEPHONE NUMBER

AREA CODE

NUMBER

EXT.

15C. CHECK IF REMITTANCE ADDRESS IS DIFFERENT FROM ABOVE - ENTER SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE

18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED

20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

22. RESERVED

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print) IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

OMB Control No. 2120-0595

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

(SF-33) FAA Template No. 2 (07/17) \\iaimain\apps1\Pam_Ward\Logos\Pointer.jpg \\iaimain\apps1\Pam_Ward\Logos\Pointer.jpg \\iaimain\apps1\Pam_Ward\Logos\Pointer.jpg

PART I - THE SCHEDULE

PART II - CONTRACT CLAUSES

15C. CHECK IF REMITTANCE ADDRESS IS DIFFERENT FROM ABOVE - ENTER SUCH ADDRESS IN SCHEDULE.: 0
RATING:
PAGE: 1
NUMBER OF PAGES: 1
6. REQUISITION/PURCHASE NUMBER: NA
8. ADDRESS OFFER TO (If other than item 7):
CODE: AAQ320 - AFN
7. ISSUED BY: Federal Aviation Administration

800 Independence Ave., SW Washington, DC 20591

2. CONTRACT NUMBER: NA
3. SOLICITATION NUMBER: 693KA8-20-R-00008
10. FOR INFORMATION CALL: A. NAME: Leslie Fisher
10. FOR INFORMATION CALL: C. E-MAIL ADDRESS: leslie.fisher@faa.gov
11. TABLE OF CONTENTS. PART I. A. SOLICITATION/CONTRACT FORM. INDICATE PAGE(S).:
11. TABLE OF CONTENTS. PART I. B. SUPPLIES OR SERVICES AND PRICES/COSTS. INDICATE PAGE(S).:
11. TABLE OF CONTENTS. PART I. C. DESCRIPTION/SPECS./WORK STATEMENT. INDICATE PAGE(S).:
11. TABLE OF CONTENTS. PART I. D. PACKAGING AND MARKING. INDICATE PAGE(S).:
11. TABLE OF CONTENTS. PART I. E. INSPECTION AND ACCEPTANCE. INDICATE PAGE(S).:
11. TABLE OF CONTENTS. PART I. F. DELIVERIES OR PERFORMANCE. INDICATE PAGE(S).:
11. TABLE OF CONTENTS. PART I. G. CONTRACT ADMINISTRATION DATA. INDICATE PAGE(S).:
11. TABLE OF CONTENTS. PART I. H. SPECIAL CONTRACT REQUIREMENTS. INDICATE PAGE(S).:
11. TABLE OF CONTENTS. PART IV. M. EVALUATION FACTORS FOR AWARD. INDICATE PAGE(S).:
11. TABLE OF CONTENTS. PART IV. L. INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS. INDICATE PAGE(S).:
11. TABLE OF CONTENTS. PART III. J. LIST OF ATTACHMENTS. INDICATE PAGE(S).:
11. TABLE OF CONTENTS. PART II. I. CONTRACT CLAUSES. INDICATE PAGE(S).:
11. TABLE OF CONTENTS I. CONTRACT CLAUSES: 0
11. TABLE OF CONTENTS J. LIST OF ATTACHMENTS: 0
11. TABLE OF CONTENTS K. REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF OFFERORS: 0
11. TABLE OF CONTENTS L. INSTRS., CONDS., AND NOTICES TO OFFERORS: 0
11. TABLE OF CONTENTS M. EVALUATION FACTORS FOR AWARD: 0
11. TABLE OF CONTENTS A. SOLICITATION/CONTRACT FORM: 0
11. TABLE OF CONTENTS B. SUPPLIES OR SERVICES AND PRICES/COSTS: 0
11. TABLE OF CONTENTS C. DESCRIPTION/SPECS./WORK STATEMENT: 0
11. TABLE OF CONTENTS D. PACKAGING AND MARKING: 0
11. TABLE OF CONTENTS E. INSPECTION AND ACCEPTANCE: 0
11. TABLE OF CONTENTS F. DELIVERIES OR PERFORMANCE: 0
11. TABLE OF CONTENTS G. CONTRACT ADMINISTRATION DATA: 0
11. TABLE OF CONTENTS H. SPECIAL CONTRACT REQUIREMENTS: 0
10. FOR INFORMATION CALL: B. TELEPHONE (NO COLLECT CALLS) AREA CODE:
10. FOR INFORMATION CALL: B. TELEPHONE (NO COLLECT CALLS) NUMBER:
10. FOR INFORMATION CALL: B. TELEPHONE (NO COLLECT CALLS) EXTENSION:
5. DATE ISSUED. Enter 2 digit month, 2 digit day and 4 digit year.: 2020-03-11
15A. CODE:
15A. FACILITY:
15A. NAME AND ADDRESS OF OFFEROR:
16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print):
19. ACCEPTED AS TO ITEMS NUMBERED:
21. ACCOUNTING AND APPROPRIATION:
23. SUBMIT INVOICES TO ADDRESS SHOWN IN (4 copies unless otherwise specified):
25. PAYMENT WILL BE MADE BY. CODE:
25. PAYMENT WILL BE MADE BY. :
28. AWARD DATE. Enter 2 digit month, 2 digit day and 4 digit year.:
20. AMOUNT:
24. ADMINISTERED BY (If other than Item 7):
26. NAME OF CONTRACTING OFFICER (Type or print):
27. UNITED STATES OF AMERICA (Signature of Contracting Officer):
17. SIGNATURE:
18. OFFER DATE. Enter 2 digit month, 2 digit day and 4 digit year.:
14. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated): AMENDMENT NUMBER:

14. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated): AMENDMENT NUMBER:

14. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated): AMENDMENT NUMBER:

14. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated): AMENDMENT NUMBER:

14. ACKNOWLEDGEMENT OF AMENDMENTS DATE. Enter 2 digit month, 2 digit day and 4 digit year.:
14. ACKNOWLEDGEMENT OF AMENDMENTS DATE. Enter 2 digit month, 2 digit day and 4 digit year.:
14. ACKNOWLEDGEMENT OF AMENDMENTS DATE. Enter 2 digit month, 2 digit day and 4 digit year.:
14. ACKNOWLEDGEMENT OF AMENDMENTS DATE. Enter 2 digit month, 2 digit day and 4 digit year.:
12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days:
15B. TELEPHONE NUMBER. AREA CODE:
15B. TELEPHONE NUMBER. NUMBER:
15B. TELEPHONE NUMBER. EXTENSION:
11. TABLE OF CONTENTS. PART IV. K. REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF OFFERORS. INDICATE PAGE(S).:
13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8) 10 CALENDAR DAYS (%):

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8) 20 CALENDAR DAYS (%):

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8) 30 CALENDAR DAYS (%):

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8) CALENDAR DAYS(%):

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8):

File details come from the government source that posted it. Updated .